Tax Account 047-009-029

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Owners

SNYDER, TWYLA
808 OAK CREEK CIR
SPRING CREEK, NV 89815-7258

717877

Account Summary

Account ID	047-009-029
Account Type	Real Estate
Location	808 OAK CREEK CIR
Balance	$1,513.93
Currently Due	$0.00

Account ID

047-009-029

Account Type

Real Estate

Location

808 OAK CREEK CIR

Balance

$1,513.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,950.21
Total	$2,950.21
Paid	$1,436.28
Balance	$1,513.93
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,950.21

Total

$2,950.21

Paid

$1,436.28

Balance

$1,513.93

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$679.33	$0.00	$679.33	$679.33	$0.00
2	10/07/2024	10/17/2024	Paid	$756.95	$0.00	$756.95	$756.95	$0.00
3	01/06/2025	01/16/2025	Due	$756.95	$0.00	$756.95	$0.00	$756.95
4	03/03/2025	03/13/2025	Due	$756.98	$0.00	$756.98	$0.00	$1,513.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,515.13	$0.00	$2,515.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,329.00	$0.00	$2,329.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,419.50	$0.00	$2,419.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,387.40	$0.00	$2,387.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,354.22	$0.00	$2,354.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,350.08	$0.00	$2,350.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,038.72	$0.00	$2,038.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,922.54	$0.00	$1,922.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-756.95	$1,513.93
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-679.33	$2,270.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$234.06	$2,950.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933802. REASON: AMENDMENT TO RE 2025	$679.33	$2,716.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-679.33	$2,036.82
07/10/2024	BILL	SNYDER, TWYLA	$2,716.15	$2,716.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-628.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-628.18	$628.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-628.18	$1,256.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.59	$1,884.54
07/12/2023	BILL	SNYDER, TWYLA	$2,515.13	$2,515.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.65	$581.65
09/30/2022	PAYMENT	CORELOGIC CHECK	$-581.65	$1,163.30
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.05	$1,744.95
07/12/2022	BILL	SNYDER, TWYLA	$2,329.00	$2,329.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.38	$604.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.38	$1,208.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.36	$1,813.14
07/14/2021	BILL	SNYDER, TWYLA	$2,419.50	$2,419.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-603.33	$577.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-603.33	$1,180.73
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-603.34	$1,784.06
07/15/2020	BILL	SNYDER, TWYLA	$2,387.40	$2,387.40
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-588.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.26	$588.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.26	$1,176.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-589.44	$1,764.78
07/10/2019	BILL	SNYDER, TWYLA	$2,354.22	$2,354.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-587.23	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.23	$587.23
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-587.23	$1,174.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.39	$1,761.69
07/09/2018	BILL	SNYDER, TWYLA	$2,350.08	$2,350.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.99	$508.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.99	$1,017.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.75	$1,526.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$511.75	$2,038.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-511.75	$1,526.97
07/07/2017	BILL	SNYDER, TWYLA	$2,038.72	$2,038.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.63	$0.00
11/09/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035906	$-480.63	$480.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.63	$961.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.65	$1,441.89
07/08/2016	BILL	PRICE, HAROLD L & CAMILLE J	$1,922.54	$1,922.54
08/07/2015	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-136.18	$0.00
08/07/2015	ADJUSTMENT	REVERSE TO REDISTRIBUTE FUNDS NUM: 11584	$136.18	$136.18
08/07/2015	VOID	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-136.18	$0.00
07/08/2015	BILL	ARNOLD BECK CONSTRUCTION INC	$136.18	$136.18
08/15/2014	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 009361	$-127.94	$0.00
07/10/2014	BILL	ARNOLD BECK CONSTRUCTION INC	$127.94	$127.94
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-117.50	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$117.50	$117.50
08/23/2012	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 4487	$-108.89	$0.00
07/10/2012	BILL	ARNOLD BECK CONSTRUCTION INC	$108.89	$108.89
08/15/2011	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 2003	$-102.23	$0.00
07/14/2011	BILL	ARNOLD BECK CONSTRUCTION INC	$102.23	$102.23
01/14/2011	PAYMENT	LUNA, LORITA P CHECK NUM: 0124	$-105.71	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$105.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	LUNA, MARIO ETAL	$96.98	$96.98
02/05/2010	PAYMENT	LUNA, LOLITA CHECK NUM: 0108	$-107.03	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.60	$107.03
12/01/2009	AMENDMENT	corr prior yr gav	$-137.88	$101.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.81	$239.31
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.35	$233.50
07/21/2009	BILL	LUNA, MARIO ETAL	$231.15	$231.15
01/27/2009	AMENDMENT	to small to rebill	$-3.65	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.19	$3.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.16	$3.46
10/03/2008	PAYMENT	LUNA, MARIO ETAL CHECK NUM: 151	$-82.59	$3.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	LUNA, MARIO ETAL	$82.59	$82.59
09/04/2007	PAYMENT	LOLITA LUNA CHECK NUM: 140	$-76.74	$0.00
07/13/2007	BILL	LUNA, MARIO ETAL	$76.74	$76.74
04/27/2007	PAYMENT	LUNA, LOLITA P CHECK NUM: 134	$-6.94	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.20	$6.94
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.17	$6.74
11/06/2006	PAYMENT	LUNA, LOLITA P CHECK NUM: 131	$-72.04	$6.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	LUNA, MARIO ETAL	$72.12	$72.12
03/02/2006	PAYMENT	LUNA, MARIO ETAL CHECK NUM: 115	$-82.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	LUNA, MARIO ETAL	$72.04	$72.04
08/17/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	LUNA, MARIO ETAL @	$72.15	$72.15
09/02/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LUNA, MARIO ETAL @	$72.13	$72.13